Hello,
I have a couple of different softwares that I have purchased from Half Price Software and I am pleased with the product. I am looking to replace my current 1099 software with your product.
With that being said, I have an issue with the current software I have been using. They do not support e-filing a corrected 1099 NEC. I need to correct one for 2023. The original 1099 NEC was filed electronically. Before I buy a copy of the 2023 software that I would literally only need for this one correction, does your software support e-filing a corrected 1099 NEC if the original was e-filed outside of your system?
Also, one other question. In order to e-file, do we have to have our own EFIN?
Thank you in advance for your time.